Company description
The Firm Payments Support role provides essential support to the Accounts Payable team, ensuring the accurate, timely, and controlled processing of payments in line with internal policies and service level agreements.
Working closely with Treasury, Finance and wider business stakeholders, the role contributes to payment runs, reconciliations, and day-to-day Accounts Payable activities. It offers broad exposure across Accounts Payable processes and opportunities to develop strong technical and stakeholder management skills.
Job description
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o Take ownership of weekly firm payment runs across multiple banking platforms and currencies.
o Act as the primary point of contact for urgent and same-day payments, advising the business on approval routes and timelines.
o Manage the firms corporate credit card process, including card requests, payment allocation, and reconciliation.
o Monitor and manage the Accounts Payable mailbox, responding to queries from internal and external stakeholders in a timely and professional manner.
o Support the Accounts Payable team in the use and maintenance of the Emburse Enterprise system.
Required profile
1. 2. Previous experience in an Accounts Payable/Payments or Finance role.
3. Ability to work effectively under pressure and meet tight deadlines.
4. Experience using Emburse Enterprise (Chrome R...